Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:51:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_051222APB_FTO_118611
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nainidanda UT-05-013-064-001/63
(Kyarki) 		3505013000NRG23051220220159218 05/12/2022 Deepa Devi 3505013WL019856 Deepa Devi 00078 CNRB0002202 2556 2556 Processed 10/12/2022 7064894665 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-064-003/5
(Kyarki) 		3505013000NRG23051220220159220 05/12/2022 Govind Ram 3505013WL019856 Govind Ram 00078 CNRB0002202 2556 2556 Processed 10/12/2022 7064894664 MR GOVIND RAM STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_051222APB_FTO_118611 Canara Bank CNRB0002202 SALAD MAHADEV 5112

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